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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kontorsinnovation I Dalarna AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,638 Less Arrow 30,096 More Arrow 30,658
Financial expenses 152 More Arrow 216 Less Arrow 97
Earnings before taxes 3,613 Less Arrow 2,617 Less Arrow 2,380
EBITDA 3,807 Less Arrow 2,843 Less Arrow 2,530
Total assets 14,956 More Arrow 20,880 Less Arrow 14,101
Current assets 14,650 More Arrow 20,879 Less Arrow 13,922
Current liabilities 5,840 More Arrow 12,403 Less Arrow 7,908
Equity capital 6,118 Less Arrow 5,185 Less Arrow 3,460
- share capital 309 Less Arrow 304 Less Arrow 284
Employees (average) 12 Less Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.9% Less Arrow 24.8% Less Arrow 24.5%
Turnover per employee 2,553 More Arrow 3,010 Less Arrow 2,787
Profit as a percentage of turnover 11.8% Less Arrow 8.7% Less Arrow 7.8%
Return on assets (ROA) 25.2% Less Arrow 13.6% More Arrow 17.6%
Current ratio 250.9% Less Arrow 168.3% More Arrow 176.0%
Return on equity (ROE) 59.1% Less Arrow 50.5% More Arrow 68.8%
Change turnover -1 Less Arrow -2,737 More Arrow 11,929
Change turnover % 0% Less Arrow -8% More Arrow 64%
Chg. No. of employees 2 Less Arrow -1 More Arrow 2
Chg. No. of employees % 20% Less Arrow -9% More Arrow 22%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.